XML 30 R15.htm IDEA: XBRL DOCUMENT
v3.23.3

Note 9 – Property and Equipment | 6 Months Ended
--- | ---
Oct. 31, 2023
Property, Plant and Equipment [Abstract] |
Note 9 – Property and Equipment | Note 9 – Property and Equipment Property and equipment consist of assets with an estimated useful life greater than one year and are reported net of accumulated depreciation. The reported values are periodically assessed for impairment, and were as follows:
|  | October 31, 2023 |  | April 30, 2023
Equipment and related |  | $ | 1,426,424 |  |  | $ | 1,386,373 |
Leasehold improvements |  |  | 1,548,609 |  |  |  | 1,473,890 |
Furniture and fixtures |  |  | 157,842 |  |  |  | 132,752 |
Accumulated depreciation |  |  | (565,088 | ) |  |  | (342,657 | )
Net carrying value |  | $ | 2,567,787 |  |  | $ | 2,650,358 |
Depreciation expense totaled $222,431 and $91,804 for the six months ended October 31, 2023 and 2022, respectively.

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-7 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration